HomeMy WebLinkAboutM2009-134 - 05/26/2009MOTION 05/26/09
5.a. Motion approving the purchase of Citrix XenApp Gold System from Intergraph
Corporation Security, Government and Infrastructure of Madison, Alabama in the
amount of $152,433, including software, professional services, 12-month
software maintenance and remote phone support to improve the Police
Department mobile and field reporting capability. Intergraph Corporation is a
State of Texas GoDirect Vendor.
ATTEST:
Armando Chapa, City cretary
Joe 7~dame~i~
City of Corpus Christi
M2009-134
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article N, Sections 7 8~ 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council 'and other appropriate officer that the
money required for the contract, agreement, obligation or expenditure described below
is in the Treasury to the credit of the Funds specified below, from which it is to be
drawn, and. has not been appropriated for any other purpose.
City Council Action Date: Mav 28.2009
Agenda Item:
A. Motion approving the purchase of Citrix XenApp Gold System from Intergraph
Corporation Security, Government and Infrastructure of Madison, Alabama in the amount
of$152,433.00, quote #Q040809as2, including software, professional services, 12 month
software maintenance and remote phone support tonnprove the Police Department
mobile and field reporting capability. Intergraph Corporation is a State of Texas GoDirect
Vendor number 163-057-3222-000.
Amount Required: S 152.433.00
Fund Name Fund No. Org.
No. Account
No. Project
No. Amount
MIS 4800 40390 530000 100,000.00
Police 1061 821000 530000. 52,433.00
'rota) 152,433.00
0 Certification Not Required
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Director of FinanciaF Services
Date: 5 - ~ y - ~ 9
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